Table 5.
Total expenditure 2008-2010 | Expenditure for one year | Per capita per annum spend | Ratio of project to government expenditure | |
---|---|---|---|---|
Overall project | 2 095 297 | 838 119 | 2.88 | 1.84 |
PBI component | 497 103 | 198 841 | 0.68 | 0.44 |
Public expenditure on health in district | 1 205 671 | 482 268 | 1.65 | |
Total | 3 233 333 | 1 293 333 | 4.45 |